what must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option
Answer(s): D
Using the non-catalog item requisition with discounts, which of the following contract types' settings must be changed within the Contract Request Details screen? Note: There are 2 correct answers to this question.
Answer(s): A,C
Your customer has an existing business process that is NOT supported by SAP Ariba Buying and invoicing out of the box what does SAP Ariba recommend you do first?
Your customer wants to export receiving data from SAP Ariba Buying and invoicing to their back-end people soft instance in real time what do you recommend that they use?
Which of the following integration options can be used with an SAP ERP customer? Note: There are 2 correct answers to this question.
Answer(s): A,B
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